26240423-0.pdf

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Attached to
TX|475-S1|26240423
Contract number
26240423
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26240423) issued by the Texas Department of Criminal Justice, Institutional Division on April 9, 2026. The ordering agency is TDCJ-Accounts Payable in Huntsville, Texas, with the purchasing contact being Andrea Jones of the CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to Nemette Moss at Coffield Unit Supply in Tennessee Colony, Texas, with delivery contact information and specific labeling requirements provided for all shipments.

The purchase order covers nitrile examination gloves, powder and latex-free, 9 inches long in blue color, with three line items ordered under Contract 475-S1 (Term Contract). The three items consist of one case each of Large, Medium, and Small sizes, with each case containing 100 gloves per box and 10 boxes per case, with freight included. The unit price per case is $120.40, resulting in a total order value of $361.20. All items are specified with manufacturer name WTLB and MPN 807, with an expected delivery date of April 16, 2026 (7 days after the order date). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26240423

Order Date: 4/9/2026

Internal Tracking No.: EE084790 / R6244638

Contractor Info Bill To Ship To WorkQuest, Inc.

17419760511 1011 East 53 1/2 Street Austin, TX 78751

(512) 451-8145

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

NEMETTE MOSS

COFFIELD UNIT SUPPLY

2661 FM 2054

TENNESSEE COLONY, TX 75884

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: EE084790 / R6244638

DELIVERY CONTACT: NANETTE MOSS

PHONE:903-928-2211 EXT: 1330

AGENCY PURCHASING CONTACT: Andrea Jones, CTCD

***SEE ATTACHED SECURITY CLAUSE***

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Large Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

Purchase Order PO No. 26240423

Order Date: 4/9/2026

Internal Tracking No.: EE084790 / R6244638

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Medium Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

3 47541 47541481059 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue; Case Qty. ; 100 Gloves/Box; 10 Boxes/Case. Freight Included Attribute 1: Small Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026

MPN: 807

Manufacturer Name: WTLB

1 CASE 120.40 $120.40

Total $361.20

File details come from the government source that posted it. Updated .